Civic Intelligence

Name1

990 • Fiscal year 2013 • EIN 86-1026263

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NAMEONLINE.NET
PO Box 71100Victorville, CA 85050

(602) 404-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$87,539

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$762,984

Down $552,162 (-42%) from 2012

Net Assets

Down

$471,363

Down $23,249 (-4.7%) from 2012

Liabilities

Down

$291,621

Down $528,913 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$483,584

Up $146,104 (+43%) from 2012

Expenses

Down

$506,833

Down $79,790 (-14%) from 2012

Net Income

Up

-$23,249

Up $225,894 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,398,355Liabilities 2010: $870,498Net Assets 2010: $527,8572010Assets 2011: $1,578,916Liabilities 2011: $835,161Net Assets 2011: $743,7552011Assets 2012: $1,315,146Liabilities 2012: $820,534Net Assets 2012: $494,6122012Assets 2013: $762,984Liabilities 2013: $291,621Net Assets 2013: $471,3632013Assets 2014: $65,924Liabilities 2014: $8,520Net Assets 2014: $57,4042014Assets 2015: $99,460Liabilities 2015: $8,810Net Assets 2015: $90,6502015Assets 2016: $58,132Liabilities 2016: $9,617Net Assets 2016: $48,5152016Assets 2020: $64,076Liabilities 2020: $4,706Net Assets 2020: $59,3702020Assets 2021: $59,022Liabilities 2021: $0Net Assets 2021: $59,0222021

Highlighted filing

2013

Assets$762,984
Liabilities$291,621
Net Assets$471,363
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $772,530Expenses 2010: $803,911Net Income 2010: -$31,3812010Revenue 2011: $996,261Expenses 2011: $780,363Net Income 2011: $215,8982011Revenue 2012: $337,480Expenses 2012: $586,623Net Income 2012: -$249,1432012Revenue 2013: $483,584Expenses 2013: $506,833Net Income 2013: -$23,2492013Revenue 2014: $315,340Expenses 2014: $371,822Net Income 2014: -$56,4822014Revenue 2015: $273,419Expenses 2015: $240,173Net Income 2015: $33,2462015Revenue 2016: $178,390Expenses 2016: $220,525Net Income 2016: -$42,1352016Revenue 2020: $28,350Expenses 2020: $24,809Net Income 2020: $3,5412020Revenue 2021: $26,487Expenses 2021: $26,835Net Income 2021: -$3482021

Highlighted filing

2013

Revenue$483,584
Expenses$506,833
Net Income-$23,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$496,116
Mission and Program Overview

Mission

To help prepare, build, reconcile, repair, and restore marriages, thereby saving and strengthening intact two parent homes and providing hope and a heritage for children and future generatons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,120$641,087▼ $553,033
Cash and Non-Interest-Bearing Accounts$28,492$51,303▲ $22,811
Inventories for Sale or Use$28,904$28,904→ $0
Savings and Temporary Cash Investments$47,095$26,319▼ $20,776
Prepaid Expenses and Deferred Charges$14,400$14,400→ $0
Other Notes and Loans Receivable, Net$1,135--
Accounts Receivable$1,000$971▼ $29
Total Assets$1,315,146$762,984▼ $552,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,602$284,839▼ $528,763
Other Liabilities$6,932$6,782▼ $150
Total Liabilities$820,534$291,621▼ $528,913
Net Assets / Fund Balance
Unrestricted Net Assets$494,612$471,363▼ $23,249
Total Net Assets Fund Balance$494,612$471,363▼ $23,249
Total Liabilities and Net Assets / Fund Balance$1,315,146$762,984▼ $552,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,656$202,100$837,756
Equipment$5,431$282,850$288,281
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly H GodzichPresidentFT$87,539$87,539
Jonathan RarigFormer Treas-$47,649$47,649

Board Members and Trustees

NameTitle
Buffy WootenBoard Member
Kerry HalcombBoard Member
Robert WootenBoard Member
Cindy RarigFormer Board
Sandra CareyFormer Board
Jack CareyFormer Baord
Gwen TackettSecretary
Arnold ThackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,689
Program Service Revenue
$80,728
Investment Income
$14,451
Other Revenue
$34,716
All Other Contributions
$353,689
Change in Net Assets
$-23,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,477
Other Expenses$249,356
Total Fundraising Expense$21,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,252$18,714$9,222$135,188
Other Salaries and Wages$73,806$10,868$1,225$85,899
Occupancy$22,686$25,268$635$48,589
Advertising$24,478$6,200$125$30,803
Depreciation Depletion$29,436--$29,436
Payroll Taxes$18,609$7,569$614$26,792
Travel$22,839$350$51$23,240
All Other Expenses$14,544$2,176$3,100$19,820
Other Expenses$10,594$137$2,237$12,968
Royalties$11,249--$11,249
Insurance$9,747$935$333$11,015
Other Employee Benefits$7,283$1,389$926$9,598
Information Technology$4,269$371$304$4,944
Office Expenses$3,957$709$97$4,763
Fees for Services Accounting$3,070$314$105$3,489
Fees for Services Other$1,700$1,540-$3,240
Interest$350$41$21$412
Total Functional Expenses$405,881$79,525$21,427$506,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly GodzichPresidentRoyaltiesNo$11,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arnold tackett gwen tackett treasurer secretary husband and wife robert wooten buffy wooten board member board member husband and wife jonathan rarig cindy rarig former treas former board husband and wife jack carey sandra carey former board former board husband and wife”

Form 990, Page 6, Part VI, Line 8B

“There are no committess authorized to act on behalf of the board”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to molly godzich for her review prior to signing and filing the return. The form 990 is presented to the entire board at the following board meeting”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation based upon independent data. Salaries are compared to independent data on websites such as simplyhired.com, bls.gov and salary.com.”

Form 990, Page 6, Part VI, Line 15B

“The board determines compensation based upon independent data. Salaries are compared to independent data on websites such as simplyhired.com, bls.gov and salary.com.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
86-1026263
Phone
6024042600

Signing Officer

Name
Molly Godzich
Title
President
Phone
6024042600
Signed
2014-11-11

Organization Details

Principal Officer
Molly Godzich
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Preparer
Michael L Stuck
Phone
4806071084
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018609
IRS990/PayrollTaxesGrp/TotalAmt026792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014400
IRS990/PrincipalOfficerNm0MOLLY GODZICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0314252
IRS990/PYOtherRevenueAmt046356
IRS990/PYProgramServiceRevenueAmt076411
IRS990/PYRevenuesLessExpensesAmt0-249143
IRS990/PYSalariesCompEmpBnftPaidAmt0272371
IRS990/PYTotalExpensesAmt0586623
IRS990/PYTotalRevenueAmt0337480
IRS990/ReconcilationRevenueExpnssAmt0-23249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt011249
IRS990/RoyaltiesGrp/TotalAmt011249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168293
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt021,205
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0797906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt03037482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714982
IRS990ScheduleA/Total509Grp/TotalAmt03205775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03227390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641087
IRS990ScheduleD/TotalLiabilityAmt06782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOLLY GODZICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARNOLD TACKETT GWEN TACKETT TREASURER SECRETARY HUSBAND AND WIFE ROBERT WOOTEN BUFFY WOOTEN BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE JONATHAN RARIG CINDY RARIG FORMER TREAS FORMER BOARD HUSBAND AND WIFE JACK CAREY SANDRA CAREY FORMER BOARD FORMER BOARD HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTESS AUTHORIZED TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO MOLLY GODZICH FOR HER REVIEW PRIOR TO SIGNING AND FILING THE RETURN. THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT THE FOLLOWING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED UPON INDEPENDENT DATA. SALARIES ARE COMPARED TO INDEPENDENT DATA ON WEBSITES SUCH AS SIMPLYHIRED.COM, BLS.GOV AND SALARY.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED UPON INDEPENDENT DATA. SALARIES ARE COMPARED TO INDEPENDENT DATA ON WEBSITES SUCH AS SIMPLYHIRED.COM, BLS.GOV AND SALARY.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,984
Liabilities
$291,621
Net assets
$471,363
Revenue
$483,584
Expenses
$506,833
Net income
-$23,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.03$0.03$0.00
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.32$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.48$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.82$0.49$0.34$0.59$0.25
2011Summary only. Only limited summary data is available for this year.$1.58$0.84$0.74$1.00$0.78$0.22
2010Summary only. Only limited summary data is available for this year.$1.40$0.87$0.53$0.77$0.80$0.03